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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : QUAL I.T.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| Name | QUAL I.T.E |
| Siren | 815317425 |
| Closing | 2022-09-30 |
| Registry code | 2901 |
| Registration number | 2109 |
| Management number | 2015B00947 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Plouédern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 558.00 | 27 382.00 | 46 176.00 | 73 558.00 |
AT Other tangible assets | 16 312.00 | 7 752.00 | 8 560.00 | 16 312.00 |
BD Other fixed assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 93 070.00 | 35 134.00 | 57 936.00 | 93 070.00 |
BL Raw materials, supplies | 117 592.00 | 117 592.00 | 117 592.00 | |
BV Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
BX Customers and related accounts | 204 729.00 | 66.00 | 204 663.00 | 204 729.00 |
BZ Other receivables | 98 951.00 | 98 951.00 | 98 951.00 | |
CF Cash and cash equivalents | 152 658.00 | 152 658.00 | 152 658.00 | |
CH Prepaid expenses | 134 388.00 | 134 388.00 | 134 388.00 | |
CJ TOTAL (II) | 709 085.00 | 66.00 | 709 020.00 | 709 085.00 |
CO Grand total (0 to V) | 802 155.00 | 35 200.00 | 766 955.00 | 802 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 5 123.00 | 5 123.00 | ||
DG Other reserves | 97 326.00 | 97 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 128.00 | 80 128.00 | ||
DL TOTAL (I) | 382 577.00 | 382 577.00 | ||
DX Trade payables and related accounts | 110 189.00 | 110 189.00 | ||
DY Tax and social security liabilities | 58 805.00 | 58 805.00 | ||
EA Other liabilities | 210 580.00 | 210 580.00 | ||
EB Prepaid income (2) | 4 805.00 | 4 805.00 | ||
EC TOTAL (IV) | 384 378.00 | 384 378.00 | ||
EE Grand total (I to V) | 766 955.00 | 766 955.00 | ||
EG Accrued income and payables due within one year | 384 378.00 | 384 378.00 | ||
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